| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251010737 | 2599011512 | 143014416 | Responsive Services International | IC | $93.33 | $93.33 | $0.00 | 0 % | 85 % |
|
N
| 251000819 | 2599052323 | 143016920 | Education Service Center Region 17 | IA | $44,280.00 | $44,280.00 | $0.00 | 0 % | 90 % |
|
N
| 251000819 | 2599052360 | 143004662 | Southwestern Bell Telephone Company, LLC | IA | $19,454.69 | $19,454.69 | $0.00 | 0 % | 90 % |